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.) |
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 480,026 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 149,850 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,469,798 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 82,542 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:12 AM. |