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.) |
17/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 336,129 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,450 | |||||||
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 568,559 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,450 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:07 AM. |