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.) |
21/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 720,000 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 149,960 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 229,852 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:15 AM. |