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.) |
23/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,644 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 169,313 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 198,611 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 115,317 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 172,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:56 PM. |