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.) |
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 5,964 | 04/03/2022 | XVFC/2021-22/P/5 | Expenditures | 59,083 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/6 | Expenditures | 26,279 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:00 AM. |