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 | 13,947 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 42,701 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 87,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:39 AM. |