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/9 | Direct Receipts | 59,671 | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 12,939 | |||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:32 PM. |