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.) |
25/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 564,370 | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 390,641 | |||||||
25/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 953,684 | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 381,090 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 145,536 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 216,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:40 PM. |