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.) |
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 373,489 | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 82,733 | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 41,900 | |||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:32:19 PM. |