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.) |
11/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,528 | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 129,788 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 183,927 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:43 AM. |