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.) |
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 497,605 | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 166,917 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 294,183 | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 33,066 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:40 AM. |