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.) |
26/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 839,765 | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 410,000 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 48,620 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/29 | Expenditures | 149,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:23 PM. |