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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 429,549 | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 41,859 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 726,577 | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 39,587 | |||||||
Direct Receipts | 12/06/2021 | XVFC/2021-22/P/6 | Expenditures | 41,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:08 AM. |