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/7 | Direct Receipts | 10,474 | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 14,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:41 PM. |