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/5 | Direct Receipts | 31,327 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 19,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 21,518 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:41 PM. |