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.) |
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 421,488 | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 68,115 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 44,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:37 PM. |