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.) |
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 142,563 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:29 PM. |