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.) |
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 85,000 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 155,400 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 101,325 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 143,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:09 AM. |