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.) |
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 437,112 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 78,704 | |||||||
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 437,112 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 317,884 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 105,780 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 394,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:11:29 AM. |