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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 332,365 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 247,542 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 331,630 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 5,436 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 13,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:27 AM. |