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.) |
14/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 650,117 | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 227,467 | |||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 97,825 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 274,321 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 787,753.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:23 AM. |