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/5 | Direct Receipts | 170,817 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 146,813 | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 199,999 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 312,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:06 AM. |