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.) |
19/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,287 | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 73,200 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,469 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 67,074 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:49 PM. |