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.) |
16/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 591,857 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 85,575 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 8,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:14:24 PM. |