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.) |
18/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,385,261 | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 359,784 | |||||||
18/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,385,261 | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 15,565 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 16,514 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 17,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:07 AM. |