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/13 | Direct Receipts | 49,197 | 03/11/2021 | XVFC/2021-22/P/91 | Expenditures | 162,151 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/92 | Expenditures | 68,448 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/93 | Expenditures | 138,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:53 AM. |