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 | 67,439 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 333,699 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 333,366 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 298,814 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 311,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:34 PM. |