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 | 98,395 | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 159,827 | |||||||
30/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,204 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 63,400 | |||||||
30/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 12,576 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 1,626 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:06:06 AM. |