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.) |
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 55,535 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 276,849 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 127,450 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 154,035 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 66,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:13 PM. |