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/12 | Direct Receipts | 55,134 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 52,332 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 70,163 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 224,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:15 PM. |