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/4 | Direct Receipts | 4,414 | 02/11/2021 | TSC/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:37 PM. |