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.) |
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 34,942 | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 71,651 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 28,353 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 27,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:18 AM. |