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.) |
23/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 690,129 | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 66,500 | |||||||
23/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,035,193 | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 31,575 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 19,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:48 AM. |