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.) |
15/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 610,804 | 14/12/2021 | XVFC/2021-22/P/6 | Expenditures | 73,429 | |||||||
15/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 296,584 | 14/12/2021 | XVFC/2021-22/P/7 | Expenditures | 97,020 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 97,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:22 PM. |