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.) |
19/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,670 | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 400,000 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 18,371 | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 47,000 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 532,666 | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 153,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:27 PM. |