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.) |
28/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,085 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 7,389 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,818 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 99,330 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,542 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 92,042 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 134,057 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:41 PM. |