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 | 13,038 | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 9,310 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,784 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 46,857 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 29,180 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 140,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:51 PM. |