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.) |
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 21,556 | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 63,356 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 23/12/2021 | FFC/2021-22/P/5 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:37 AM. |