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/9 | Direct Receipts | 1,644 | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 139,616 | |||||||
18/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,880 | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 33,225 | |||||||
20/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,408 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 19,775 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:10 AM. |