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/10 | Direct Receipts | 1,617 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 3,456 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 28,925 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 51,899 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,819 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 44,888 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:48 PM. |