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.) |
15/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 107,721 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 70,698 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 64,006 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 71,840 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 64,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:10 PM. |