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/8 | Direct Receipts | 3,800 | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,200 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/38 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/40 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 17.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:42 AM. |