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.) |
03/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 499,077 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 37,100 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 295,053 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 37,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:07 PM. |