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.) |
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 461,391 | 18/08/2021 | XVFC/2021-22/P/9 | Expenditures | 250,000 | |||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 780,437 | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 455,952 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 499,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:37 PM. |