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/9 | Direct Receipts | 10,429 | 13/01/2022 | XVFC/2021-22/P/1 | Expenditures | 131,040 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,912 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,307 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/4 | Expenditures | 74,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:45 PM. |