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.) |
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,221 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 99,760 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 312,704 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 90,680 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 190,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:27 PM. |