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.) |
23/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,500,000 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 22,512 | |||||||
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 57,750 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 49,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:27 PM. |