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.) |
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 698,997 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 205,255 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 413,244 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 166,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:21 AM. |