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 | 495,963 | 12/12/2021 | XVFC/2021-22/P/60 | Expenditures | 2,925 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/63 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/64 | Expenditures | 69,028 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/65 | Expenditures | 89,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:50 PM. |