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/6 | Direct Receipts | 100,000 | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 115,500 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 30/12/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/12/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:30 PM. |