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.) |
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,975 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 326,600 | 19/10/2021 | XVFC/2021-22/J/1 | 220,599 | ||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 77,171 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:41 AM. |