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.) |
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 62,525 | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 24,562 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/42 | Expenditures | 39,814 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:21 AM. |