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/2 | Direct Receipts | 8,695 | 24/11/2021 | GPMKHA/2021-22/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 44,297 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 44,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:17 PM. |