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.) |
29/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 364,024 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,650 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:10 PM. |