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.) |
02/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 562,844 | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 26,200 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/35 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:35 AM. |