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.) |
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 774,251 | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 457,734 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 686,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:07:06 AM. |