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.) |
23/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 822,251 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 45,800 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:35 PM. |