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.) |
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 500,585 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 63,000 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 561,066 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 63,000 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/4 | Expenditures | 400,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:09 PM. |