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.) |
07/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,976 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 78,790 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 137,600 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:54 PM. |