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.) |
20/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 588,776 | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 16,032 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/47 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/48 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/49 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/50 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/51 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/52 | Expenditures | 16,032 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/53 | Expenditures | 16,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:12 PM. |