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.) |
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,613 | 12/06/2021 | XVFC/2021-22/P/1 | Expenditures | 195,000 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,308 | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 18,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:49:41 AM. |