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/1 | Direct Receipts | 798 | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 98,509 | |||||||
31/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 804 | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 6,120 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,075 | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,704 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 68,607 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:57 AM. |