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 | 142,319 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 236,610 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 217,685 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,495 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 405,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:54 PM. |