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.) |
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 162,902 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 62,541 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:17 PM. |