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.) |
06/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 437,043 | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 14,860 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/40 | Expenditures | 14,860 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:14 PM. |