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 | 99,980 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 123,296 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:46 PM. |