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.) |
09/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 16,758 | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 217,372 | |||||||
09/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,145 | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 48,510 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 40,095 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 31,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:00 PM. |