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.) |
07/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 496,162 | 06/01/2022 | XVFC/2021-22/P/113 | Expenditures | 26,900 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/114 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/115 | Expenditures | 85,450 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/116 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:04 PM. |