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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 507,304 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 80,856 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 507,304 | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 397,516 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 299,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:28 PM. |