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/18 | Direct Receipts | 24,488 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 99,946 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 89,168 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 110,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:06 PM. |