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/13 | Direct Receipts | 596,397 | 06/12/2021 | XVFC/2021-22/P/31 | Expenditures | 34,075 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/32 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 20,845 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 24,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:54:03 AM. |