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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 593,957 | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 199,950 | 04/06/2021 | XVFC/2021-22/C/1 | 20,090 | ||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 593,957 | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,680 | 04/06/2021 | XVFC/2021-22/C/2 | 124,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:32 PM. |