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.) |
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 664,259 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 59,940 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 392,708 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:32 AM. |