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/2 | Direct Receipts | 461,057 | 16/01/2022 | XVFC/2021-22/P/5 | Expenditures | 47,772 | |||||||
05/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 408,863 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 317,662 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 339,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:50 AM. |