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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,091 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 508,686 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 659,671 | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 322,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:06 PM. |