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.) |
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,227 | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 41,800 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 132,660 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 188,744 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 116,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:16:08 AM. |