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.) |
04/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,450 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 85,882 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 321,120 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 512,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:58 AM. |