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.) |
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,910 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 18,100 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 124,996 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 55,366 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,515 | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,523 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,339 | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:18 AM. |