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.) |
19/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,535 | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 11,400 | |||||||
19/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 7,539 | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 48,510 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:18:39 AM. |