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/10 | Direct Receipts | 8,582 | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 148,450 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/13 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:57 PM. |