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 | 23,983 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 239,358 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 236,677 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 146,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:33 AM. |