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.) |
13/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 15,087 | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 170,000 | |||||||
13/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 494,087 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 8,769 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 276,034 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 488,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:27 PM. |