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.) |
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,951 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 98,541 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,315 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 6,010 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,531 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 96,609 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 36,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:55 AM. |