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 | 6,195 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 7,109 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 156,854 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 70,156 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 56,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:40:09 PM. |