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 | 57,248 | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 285,665 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 221,567 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 664,702 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 91,506 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 40,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:07 AM. |