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/9 | Direct Receipts | 15,410 | 16/12/2021 | XVFC/2021-22/P/75 | Expenditures | 43,030 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/76 | Expenditures | 38,388 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 26,865 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/78 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/79 | Expenditures | 392,848 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/80 | Expenditures | 27,697 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/81 | Expenditures | 23,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:59 AM. |