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/3 | Direct Receipts | 12,743 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 214,760 | |||||||
25/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 318,790 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 81,302 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 38,207 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,732 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:18 AM. |