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/9 | Direct Receipts | 566,759 | 02/01/2022 | XVFC/2021-22/P/26 | Expenditures | 423,568 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 423,568 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 68,840 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 68,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:37 PM. |