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.) |
11/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 254,000 | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 3,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:47 PM. |