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.) |
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 20,000 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 120,936 | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 179,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:35 PM. |