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.) |
20/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 482,886 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | |||||||
20/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 30,649 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
20/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 31,206 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 324,398 | |||||||
20/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 31,809 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 31,295 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 482,886 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 482,886 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:14:57 AM. |