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.) |
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,199 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 50,775 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,346 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,711 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:29 PM. |