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/6 | Direct Receipts | 573,105 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,769 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 213 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:52 AM. |