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.) |
16/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,612 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 212,722 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 78,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:21:48 AM. |