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.) |
20/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 607,382 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 80,190 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 86,377 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,919 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,619 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/24 | Expenditures | 108,840 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 120,879 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/26 | Expenditures | 21,168 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:47 AM. |