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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,205 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 187,890 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 98,500 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:39 PM. |