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.) |
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,063 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,779 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,615 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:59 PM. |