Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 314,115 | 24/12/2021 | XVFC/2021-22/P/54 | Expenditures | 106,000 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 513,514 | 29/12/2021 | XVFC/2021-22/P/65 | Expenditures | 61,060 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,315 | 31/12/2021 | XVFC/2021-22/P/81 | Expenditures | 51,338 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/82 | Expenditures | 51,338 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/83 | Expenditures | 51,338 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/84 | Expenditures | 163,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:47 AM. |