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.) |
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 68,458 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,500 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,053 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 90,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:14 PM. |