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/6 | Direct Receipts | 813,373 | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 499,890 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 388,866 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 399,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:40 AM. |