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.) |
19/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 116,542 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 52,920 | |||||||
19/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 11,660 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 17,540 | |||||||
19/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 17,490 | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 42,048 | |||||||
19/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 174,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:54 AM. |