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.) |
11/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 400,000 | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
11/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 400,000 | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 7,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:17 PM. |