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.) |
15/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,572 | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 138,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:55 AM. |