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.) |
29/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 678,506 | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 15,397 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 38,620 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 145,541 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/36 | Expenditures | 15,464 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/37 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:05 AM. |