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.) |
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,243 | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 198,000 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 288,442 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 323,441 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:19 PM. |