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/10 | Direct Receipts | 77,645 | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 105,000 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 295,482 | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 96,600 | |||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 58,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:52 PM. |