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/9 | Direct Receipts | 7,908 | 09/12/2021 | XVFC/2021-22/P/78 | Expenditures | 24,515 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/79 | Expenditures | 23,909 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/80 | Expenditures | 247,107 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/81 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/85 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:53 AM. |