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.) |
05/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 512,906 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 390,317 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:50 PM. |