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.) |
26/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 857,111 | 01/07/2021 | XVFC/2021-22/P/28 | Expenditures | 414,429 | |||||||
26/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 506,721 | 06/07/2021 | XVFC/2021-22/P/29 | Expenditures | 85,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:13 PM. |