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/4 | Direct Receipts | 407,055 | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 23,500 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 77,120 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 77,127 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 76,974 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/49 | Expenditures | 77,067 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/50 | Expenditures | 76,784 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 36,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:00 AM. |