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.) |
14/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 758,358 | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 7,316 | |||||||
14/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 745,508 | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 18,487 | |||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 34,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:28 PM. |