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.) |
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 359,248 | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,817 | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 71,952 | |||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:48 AM. |