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.) |
30/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 682,864 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,038 | |||||||
30/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 479,118 | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 14,854 | |||||||
30/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 810,421 | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 82,823 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 68,573 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 256,150 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:49 AM. |