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.) |
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 613,130 | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 463,843 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 464,704 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 186,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:00 PM. |