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.) |
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 25,135 | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 26,977 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 47,842 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 107,904 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 189,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:09 AM. |