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/6 | Direct Receipts | 32,840 | 16/01/2022 | XVFC/2021-22/P/13 | Expenditures | 241,920 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 40,156 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 78,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:37:15 AM. |