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.) |
30/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 630,310 | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 217,282 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 176,240 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 116,719 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 66,015 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 357,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:29 PM. |