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.) |
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 4,451 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 28,651 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 16,316 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:18 PM. |