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/8 | Direct Receipts | 610,168 | 15/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,690 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/40 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/41 | Expenditures | 93,750 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 23,217 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 24,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:34 AM. |