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.) |
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 688,726 | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,900 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 597,177 | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 118,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:20 PM. |