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/10 | Direct Receipts | 283,032 | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 148,801 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,505 | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 27,199 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:14 AM. |