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.) |
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 63,500 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:56:05 AM. |