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.) |
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 42,616 | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 14,815 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 63,925 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,219 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,067 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:15 PM. |