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.) |
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 621,207 | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 35,182 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 367,256 | 02/12/2021 | XVFC/2021-22/P/31 | Expenditures | 34,522 | |||||||
28/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 550,883 | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 34,342 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 33,732 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 59,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:00 PM. |