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.) |
09/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,148 | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 38,885 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,499 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,499 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 49,499 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 49,498 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 49,498 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,447 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 92,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:27 PM. |