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.) |
10/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 187,014 | 09/02/2022 | XVFC/2021-22/P/8 | Expenditures | 57,400 | |||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 90,680 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/11 | Expenditures | 192,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:48 AM. |