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.) |
17/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 749,385 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,940 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 53,190 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 53,190 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 33,660 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 33,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:55:21 AM. |