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.) |
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,352 | 03/11/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:50 PM. |