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.) |
23/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 42,611 | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
23/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 63,916 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 49,499 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:10 PM. |