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/7 | Direct Receipts | 11,684 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 52,114 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 98,793 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 72,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:34 AM. |