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.) |
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,944.5 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 490,513 | |||||||
25/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,944.5 | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 217,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:23 PM. |