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/12 | Direct Receipts | 11,958 | 01/01/2022 | XVFC/2021-22/P/26 | Expenditures | 74,925 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/27 | Expenditures | 74,375 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 69,824 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:36 PM. |