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.) |
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,690 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 184,665 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 108,290 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:37 AM. |