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/4 | Direct Receipts | 547,368 | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,076 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 925,866 | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 73,868 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 60,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:18 AM. |