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 | 483,326 | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 88,471 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 110,070 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 32,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:49 PM. |