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.) |
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 977,573 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 306,679 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 977,573 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 94,384 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 577,939 | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 26,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:56 AM. |