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/4 | Direct Receipts | 370,561 | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 97,016 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 96,515 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 96,645 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 96,637 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:40:40 AM. |