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/3 | Direct Receipts | 47,977 | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,339 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 300,973 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:02 AM. |