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.) |
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,334 | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 61,242 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 206,005 | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 44,400 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/7 | Expenditures | 76,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:33 AM. |