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.) |
28/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 359,604 | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 32,765 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/2 | Expenditures | 13,171 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 123,582 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 344,637 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 234,306 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 70,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:56 PM. |