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.) |
14/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 157,190 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 105,245 | |||||||
14/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,702 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 3,492 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,373 | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 9,787 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,115 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 53,922 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 5,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:24 PM. |