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.) |
18/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,906 | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 195,400 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,799 | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 195,400 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 212,872 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 195,400 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:24 PM. |