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/7 | Direct Receipts | 19,181.79 | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 38,999 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 37,887 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 37,887 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 105,114 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 138,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:25 AM. |