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.) |
26/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 79,159 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 188.8 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,052 | Expenditures | ||||||||||
26/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 98,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:06 PM. |