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.) |
10/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 716,557 | 09/12/2021 | XVFC/2021-22/P/96 | Expenditures | 24,920 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/97 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/98 | Expenditures | 152,435 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/99 | Expenditures | 71,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:32 PM. |