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/8 | Direct Receipts | 6,900 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 171,360 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,015 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 127,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:31:18 PM. |