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/3 | Direct Receipts | 642,563 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 286,582 | |||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 379,881 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 130,830 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 251,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:57 PM. |