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.) |
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,485 | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 195,557 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 102,296 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:08 PM. |