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.) |
03/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 763,954 | 02/08/2021 | XVFC/2021-22/P/49 | Expenditures | 110,000 | |||||||
03/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 451,646 | 02/08/2021 | XVFC/2021-22/P/50 | Expenditures | 141,500 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/51 | Expenditures | 200,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:11 AM. |