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.) |
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 409,826 | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 58,125 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:25 PM. |