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.) |
20/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,738 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 102,375 | |||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,108 | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 51,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:42 PM. |