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/7 | Direct Receipts | 129,729 | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,433 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,645 | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:49 PM. |