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.) |
18/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 28,630 | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 126,800 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 760,231 | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 25,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:42 AM. |