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.) |
08/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 110,869 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 110,869 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,791 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 113,458 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:09 AM. |