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/6 | Direct Receipts | 196,173 | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 199,936 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 426,598 | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 429,650 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 330,171 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:01 AM. |