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 | 21,027 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 143,839 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 179,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:49 AM. |