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/6 | Direct Receipts | 69,830 | 31/01/2022 | XVFC/2021-22/P/81 | Expenditures | 3,150 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 93,107 | 31/01/2022 | XVFC/2021-22/P/82 | Expenditures | 3,150 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 354,325 | 31/01/2022 | XVFC/2021-22/P/83 | Expenditures | 3,150 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/84 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:23:44 PM. |