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.) |
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 681,521 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 475,116 | |||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 402,912 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 359,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:06 AM. |