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.) |
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,475 | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 58,000 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 159,274 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:22 AM. |