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/12 | Direct Receipts | 1,999 | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 73,453 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/26 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 20/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 43,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:14 PM. |