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/7 | Direct Receipts | 64,406 | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 73,879 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 338,385 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 348,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:29 AM. |