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.) |
20/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,061 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 46,900 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 135,496 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 46,467 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,240 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 57,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:05 AM. |