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.) |
08/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,619 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 97,015 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 139,915 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 61,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:29 PM. |