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.) |
06/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,835,473 | 05/07/2021 | XVFC/2021-22/P/75 | Expenditures | 5,500 | |||||||
06/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,269,738 | 05/07/2021 | XVFC/2021-22/P/76 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/77 | Expenditures | 15,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:12 AM. |