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.) |
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 376,733 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 32,368 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:25 AM. |