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 | 35,164 | 09/12/2021 | XVFC/2021-22/P/53 | Expenditures | 17,100 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/55 | Expenditures | 56,826 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/57 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/59 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/62 | Expenditures | 39,950 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/63 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/64 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:33:27 AM. |