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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 50,982 | 01/11/2021 | XVFC/2021-22/P/77 | Expenditures | 42,790 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/78 | Expenditures | 12,490 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:53:54 AM. |