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.) |
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 262,655 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 174,960 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 115,911 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 174,960 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 72,171 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 144,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:22 AM. |