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.) |
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 130,082 | 17/01/2022 | XVFC/2021-22/P/1 | Expenditures | 30,854 | |||||||
21/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 271,846 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 31,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:31 PM. |