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.) |
21/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412,051 | 04/09/2021 | XVFC/2021-22/P/1 | Expenditures | 233,546 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 464,653 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 105,000 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 274,701 | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:58 PM. |