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.) |
16/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,425 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 65,513 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 122,731 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:29 AM. |