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.) |
28/02/2022 | XVFC/2021-22/R/47 | Direct Receipts | 37,217 | 01/02/2022 | XVFC/2021-22/P/184 | Expenditures | 227,181 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/185 | Expenditures | 87,928 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/186 | Expenditures | 88,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:07 AM. |