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.) |
18/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,635 | 17/01/2022 | XVFC/2021-22/P/1 | Expenditures | 68,880 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/2 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 49,005 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 5,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:42 AM. |