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.) |
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,655,394 | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 221,387 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 223,092 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 263,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:29 PM. |