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.) |
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 376,432 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 252,592 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 636,730 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 257,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:37 PM. |