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/4 | Direct Receipts | 586,751 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 154,600 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,830 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:06 AM. |