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.) |
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 69,513 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 331,805 | |||||||
08/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 348,226 | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:10 AM. |