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.) |
19/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,042,547 | 07/12/2021 | XVFC/2021-22/P/65 | Expenditures | 16,875 | |||||||
19/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 878,454 | 09/12/2021 | XVFC/2021-22/P/66 | Expenditures | 200,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/67 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 29,214 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/69 | Expenditures | 28,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:29 PM. |