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.) |
18/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 596,880 | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 105,817 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 111,764 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 255,700 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 69,995 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 15,752 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 16,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:16 PM. |