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/7 | Direct Receipts | 50,045 | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 75,000 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 74,269 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 29,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:44 PM. |