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.) |
14/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 536,456 | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 55,500 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 130,504 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 72,925 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/22 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:08 PM. |