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.) |
24/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 11,640.5 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
24/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,640.5 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 321,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:17 AM. |