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.) |
31/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 55,000 | 06/12/2021 | XVFC/2021-22/P/118 | Expenditures | 9,971 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/119 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/120 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/121 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/122 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/123 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/124 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/125 | Expenditures | 49,604 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/126 | Expenditures | 49,807 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/127 | Expenditures | 48,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:23 PM. |