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/1 | Direct Receipts | 848,264 | 08/01/2022 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
01/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 848,265 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
01/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 738,705 | Expenditures | ||||||||||
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 738,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:49 PM. |