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.) |
02/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,564 | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 27,899 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 74,360 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 30,611 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:25 PM. |