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/7 | Direct Receipts | 9,087 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,499 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,156 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 159,600 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 103,760 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 18,962 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:49 PM. |