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/18 | Direct Receipts | 1,514,028 | 09/12/2021 | XVFC/2021-22/P/155 | Expenditures | 9,840 | 29/12/2021 | XVFC/2021-22/C/4 | 58,843 | ||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/156 | Expenditures | 700,000 | 29/12/2021 | XVFC/2021-22/C/5 | 639,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:36 PM. |