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.) |
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 56,303 | 17/11/2021 | XVFC/2021-22/P/65 | Expenditures | 184,146 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/66 | Expenditures | 87,788 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/67 | Expenditures | 73,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:47 AM. |