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.) |
25/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,667 | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 55,500 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 32,182 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 72,105 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 30,596 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 475 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/14 | Receipt Cancellation | 32,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:03 PM. |