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/8 | Direct Receipts | 9,402 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 197,086 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 142,984 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 13,956 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,058 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 70,984 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:26:25 PM. |