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/13 | Direct Receipts | 832,779 | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 421,164 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 188,204 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 352,800 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 393,898 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 53,650 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:29 AM. |