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 | 955,578 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 912,065 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:26 AM. |