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.) |
21/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,000 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
21/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 166,000 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 57,200 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 08:53:13 AM. |