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.) |
22/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,613 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 388,304 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 166,428 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 3,922 | |||||||
22/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 532 | Expenditures | ||||||||||
22/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,078 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/7 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:51 PM. |