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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 391,000 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 16,505 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 586,000 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 33,010 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 17,031 | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 16,505 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:07 PM. |