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.) |
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,382 | 05/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,607 | 20/01/2022 | XVFC/2021-22/C/1 | 792,927 | ||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,404 | Expenditures | 20/01/2022 | XVFC/2021-22/C/2 | 630,103 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:51 AM. |