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.) |
29/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 487,306 | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
29/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 487,306 | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 67,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 222,250 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 210,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:04 AM. |