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 | 14,150 | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 36,450 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 50,370 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:26 AM. |