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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,847 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 119,314 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 124,712 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:07 PM. |