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.) |
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,806 | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 156,400 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:42 PM. |