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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 769,816 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,910 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 455,112 | Expenditures | ||||||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 769,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:57 PM. |