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/9 | Direct Receipts | 23,804 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 298,036 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,827 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 90,090 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:41 AM. |