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.) |
24/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,205 | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,696 | 26/01/2022 | XVFC/2021-22/P/6 | Expenditures | 252,635 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:13 PM. |