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.) |
24/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 735,697 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 90,600 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 25,712 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 91,680 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 27,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:56 AM. |