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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,257 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | 23/03/2022 | XVFC/2021-22/C/1 | 637,167 | ||||
Direct Receipts | Expenditures | 23/03/2022 | XVFC/2021-22/C/2 | 1,390,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:16 PM. |