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.) |
06/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,669 | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 28,000 | |||||||
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,886 | Expenditures | ||||||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 97,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:15 AM. |