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/5 | Direct Receipts | 380,700 | 17/01/2022 | XVFC/2021-22/P/10 | Expenditures | 96,302 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,494 | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 34,300 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 384,194 | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 39,200 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 25,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:01 PM. |