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/7 | Direct Receipts | 100,000 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 202,865 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 31,308 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 13,172 | ||||||||||
Direct Receipts | 28/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 29/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:29 AM. |