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/14 | Direct Receipts | 45,600 | 16/02/2022 | XVFC/2021-22/P/46 | Expenditures | 30,900 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/47 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:50 PM. |