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/7 | Direct Receipts | 100,000 | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 364,757 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 387,486 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 189,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:00 PM. |