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/12 | Direct Receipts | 9,712 | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 20,118 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:31 AM. |