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/3 | Direct Receipts | 7,820 | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,072 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:02 PM. |