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 | 27,270 | 07/01/2022 | XVFC/2021-22/P/44 | Expenditures | 45,430 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/45 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/46 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/47 | Expenditures | 36,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:14 PM. |