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 | 117,397 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 172,430 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 130,581 | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 99,080 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:41 AM. |