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.) |
05/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,910 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 44,200 | |||||||
05/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 138,284 | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 49,340 | |||||||
05/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,373 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:17 PM. |