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.) |
17/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,788 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 89,600 | |||||||
17/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,887 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 66,613 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 19,904 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 489 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:17 PM. |