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.) |
13/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 9,846 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 411,862 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 383,667 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 417,054 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 33,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:01 AM. |