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.) |
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,150 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 90,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 53,027 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:03 PM. |