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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 668,291 | 17/06/2021 | XVFC/2021-22/P/7 | Expenditures | 66,000 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 395,089 | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 53,875 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 668,291 | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:34:15 AM. |