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/10 | Direct Receipts | 447,500 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 23,798 | |||||||
05/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 88,193 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
05/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 117,591 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 225,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:18 PM. |