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/9 | Direct Receipts | 3,802 | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 40,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:33 AM. |