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.) |
22/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 35,710 | 01/01/2022 | XVFC/2021-22/P/23 | Expenditures | 162,360 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/24 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/25 | Expenditures | 226,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:40 PM. |