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.) |
02/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,318 | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 73,235 | |||||||
02/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 95,315 | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,017 | |||||||
02/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 6,613 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 24,760 | |||||||
02/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,016 | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 4,672 | |||||||
31/12/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:56 PM. |