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.) |
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 669,266 | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 114,170 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 395,667 | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 36,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:00 AM. |