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.) |
18/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 111,076 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 73,800 | |||||||
18/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,225 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
18/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,854 | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:17 PM. |