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/6 | Direct Receipts | 7,916 | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 107,731 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/70 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/71 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/72 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/77 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:34 AM. |