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.) |
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 97,361 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 40,823 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 127,323 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 102,436 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 193,406 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 197,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:26 PM. |