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/5 | Direct Receipts | 700,917 | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,200 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 111,020 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 108,493 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 49,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:46 PM. |