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.) |
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 697,262 | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 213,137 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 186,946 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 121,817 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 73,815 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 48,231 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 73,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:17 AM. |