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/7 | Direct Receipts | 10,693 | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 24,900 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 67,458 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 36,557 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 24,978 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/68 | Expenditures | 26,029 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/69 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:45 AM. |