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/6 | Direct Receipts | 11,749 | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 110,432 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 104,789 | ||||||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 92,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:08 PM. |