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.) |
25/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 243,097 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 59,708 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,021 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 8,646 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,038 | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 46,707 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,504 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 4,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:38:37 AM. |