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.) |
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,314 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 196,352 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:37 AM. |