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/8 | Direct Receipts | 5,774 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 148,000 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 50,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:11 AM. |