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/4 | Direct Receipts | 11,365 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 520,459 | |||||||
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 281,617 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 214,500 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:53 AM. |