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.) |
30/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 400,917 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 32,467 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 328,752 | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,100 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 440 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:54 AM. |