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.) |
23/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 12,838 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 207,961 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 11,264 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 135,014 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,559 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 76,606 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 129,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:28 AM. |