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.) |
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 168,030 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 128,000 | |||||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,497 | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17,300 | |||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:18 PM. |