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.) |
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,665 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 94,000 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 282,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:07 AM. |