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.) |
14/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,189 | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,592 | |||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:52 PM. |