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/4 | Direct Receipts | 30,272 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 103,141 | |||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,948 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 28,158 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 441,481 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:36 PM. |