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.) |
13/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 220,082 | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 348,541 | |||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 35,440 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:16:35 AM. |