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/2 | Direct Receipts | 910,163 | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 68,634 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 538,086 | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 68,523 | |||||||
Direct Receipts | 16/07/2021 | XVFC/2021-22/P/9 | Expenditures | 68,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:42 AM. |