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.) |
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 303,175 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 108,500 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,669 | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 81,000 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:16 PM. |