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.) |
27/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,998 | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 45,579.44 | |||||||
27/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,998 | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 100,800 | |||||||
27/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,000,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:07 PM. |