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/3 | Direct Receipts | 59,541 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 140,200 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 235,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:09 PM. |