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.) |
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,629 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 180,660 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 128,270 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:54 AM. |