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.) |
14/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 53,939 | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 198,000 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 56,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:00 AM. |