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/8 | Direct Receipts | 2,204 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 159,250 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,586 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 48,650 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/4 | Expenditures | 58,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:33 PM. |