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.) |
13/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 459,675 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 148,500 | |||||||
13/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 16,932 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 18,874 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 106 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:34 AM. |