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/5 | Direct Receipts | 138,063 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 91,800 | |||||||
06/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,946 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 40,950 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 53,376 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 130,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:39 AM. |