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.) |
08/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,442,022 | 06/01/2022 | XVFC/2021-22/P/67 | Expenditures | 97,029 | |||||||
08/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 44,576 | Expenditures | ||||||||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,438 | Expenditures | ||||||||||
08/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 34,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:14:25 PM. |