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.) |
11/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 14,778 | 07/02/2022 | XVFC/2021-22/P/2 | Expenditures | 21,764 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 08/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:25 PM. |