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.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,455 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 362,813 | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:42 AM. |