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.) |
24/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 369,367 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 774,622 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/2 | Expenditures | 43,979 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/3 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:44 AM. |