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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,561 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 8,951 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 46,792 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 21,787.52 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:55 PM. |