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.) |
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,889 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 50,448 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 55,400 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 92,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:04 AM. |