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 | 46,963 | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 158,462 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 301,620 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/40 | Expenditures | 68,719 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/41 | Expenditures | 30,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:05 PM. |