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.) |
18/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,000 | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,500 | |||||||
18/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 88,000 | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:14:47 AM. |