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.) |
03/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 770,351 | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,678 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:47 PM. |