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.) |
23/12/2021 | XVFC/2021-22/R/32 | Direct Receipts | 1,315,822 | 30/12/2021 | XVFC/2021-22/P/256 | Expenditures | 349,000 | |||||||
23/12/2021 | XVFC/2021-22/R/33 | Direct Receipts | 1,973,823 | 30/12/2021 | XVFC/2021-22/P/257 | Expenditures | 55,905 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/258 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:29 AM. |