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/4 | Direct Receipts | 100,000 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,229 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,777 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,639 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,689 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 93,900 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,808 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 31,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:00 PM. |