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/4 | Direct Receipts | 100,000 | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 135,495 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 115,718 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 230,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:29 PM. |