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/6 | Direct Receipts | 6,307 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 97,500 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 19,861 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 10,658 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,476 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:40 PM. |