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.) |
28/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 36,013 | 01/02/2022 | XVFC/2021-22/P/76 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/77 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:40 AM. |