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.) |
19/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 758,197 | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 389,335 | |||||||
19/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 448,244 | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 389,886 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 389,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:45 PM. |