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/4 | Direct Receipts | 388,068 | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 83,870 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/11 | Expenditures | 109,825 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/12 | Expenditures | 168,100 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 168,100 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 129,530 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:41 PM. |