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.) |
16/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 742,000 | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 742,000 | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 95,900 | |||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 91,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:49 PM. |