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.) |
31/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 13,400 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:43 PM. |