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.) |
30/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,991 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 333,440 | |||||||
30/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 199,222 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 197,175 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 197,175 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:08 PM. |