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/6 | Direct Receipts | 596,461 | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 98,000 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 596,461 | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 221,446 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 55,994 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,994 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,311 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:39 AM. |