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.) |
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 32,230 | 06/08/2021 | XVFC/2021-22/P/44 | Expenditures | 5,802 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/45 | Expenditures | 5,707 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/46 | Expenditures | 6,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:27 PM. |