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.) |
16/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 559,816 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 138,300 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,094 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 138,300 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:14 PM. |