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.) |
05/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,007 | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 39,702 | |||||||
16/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,000 | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 25,449 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 297,500 | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:58 AM. |