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/9 | Direct Receipts | 562,843 | 13/12/2021 | XVFC/2021-22/P/53 | Expenditures | 176,206 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/54 | Expenditures | 176,862 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/56 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:15 AM. |