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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,845 | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 128,284 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,264 | ||||||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:49 PM. |