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/4 | Direct Receipts | 614,073 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,950 | |||||||
29/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 614,073 | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 34,903 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 63,561 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 63,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:07 PM. |