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.) |
24/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 7,053 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 116,800 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 32,858 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 5,075 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,243 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 94,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:42 PM. |