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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 431,247 | 06/08/2021 | XVFC/2021-22/P/11 | Expenditures | 750 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,951 | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 22,392 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 45,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:53 PM. |