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.) |
27/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 221,227 | 19/03/2022 | XVFC/2021-22/P/13 | Expenditures | 23,600 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 321,668 | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 95,061 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 25,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:07 PM. |