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.) |
12/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 13,518 | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 85,020 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/35 | Expenditures | 234,132 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/36 | Expenditures | 58,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:48 PM. |