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.) |
20/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 4,654 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 6,466 | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 27,500 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 122,499 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,379 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:11 PM. |