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.) |
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 17,237 | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 2,160 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:02 PM. |