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.) |
21/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 36,737 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 239,307 | |||||||
21/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 293,006 | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 323,353 | |||||||
21/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,310 | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 73,050 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,155 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 4,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:52 PM. |