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.) |
14/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 75,770 | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 60,800 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:49 AM. |