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.) |
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 742,576 | 02/08/2021 | XVFC/2021-22/P/11 | Expenditures | 286,499 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 439,007 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 188,551 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/13 | Expenditures | 188,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:17 AM. |