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.) |
18/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 216,246 | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 136,272 | 14/03/2022 | XVFC/2021-22/C/1 | 917,673 | ||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/3 | Expenditures | 148,096 | 14/03/2022 | XVFC/2021-22/C/2 | 442,667 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 277,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:40 AM. |