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.) |
29/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 69,225 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 210,163 | |||||||
29/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 115,219 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 209,270 | |||||||
29/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 7,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:59 AM. |