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.) |
24/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 581,357 | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 48,694 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 199,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:41:21 PM. |