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.) |
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,674 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
Direct Receipts | 14/07/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 53,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:41 PM. |