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.) |
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,129 | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,529 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 39,504 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 96,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:58:34 PM. |