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/6 | Direct Receipts | 22,833 | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 45,900 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 124,878 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 87,212 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 51,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:20 AM. |