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/5 | Direct Receipts | 407,033 | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 26,200 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 376,314 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 300,844 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:05 AM. |