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.) |
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,000,000 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 37,596 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 375,771 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:43 PM. |