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.) |
25/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 64,952 | 27/01/2022 | XVFC/2021-22/P/1 | Expenditures | 103,000 | |||||||
25/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,361 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 10,404 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,609 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 251,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:32:39 PM. |