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.) |
27/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 103,767.5 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 39,000 | |||||||
27/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 103,767.5 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,500 | |||||||
27/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:28 PM. |