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/6 | Direct Receipts | 3,855 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 116,881 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,062 | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 15,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:33 AM. |