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.) |
25/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,138 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 30,400 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 39,170 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:32 AM. |