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.) |
26/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 344,072 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,539 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 443,087 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 45,975 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:36 AM. |