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.) |
15/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 19,250 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 148,500 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 288,133 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 130,050 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,928 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:40 PM. |