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.) |
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 16,616 | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 126,770 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 269,134 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/42 | Expenditures | 378,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:29 PM. |