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.) |
30/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 77,929 | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 150,075 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 244,260 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 238,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 251,160 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 243,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 219,075 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 219,500 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 161,280 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:22 PM. |