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.) |
20/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 289,500 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 121,380 | |||||||
20/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 289,500 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,460 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 05:15:35 AM. |