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 | 7,364 | 25/12/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:13 AM. |