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.) |
07/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,387,023 | 20/06/2021 | XVFC/2021-22/P/8 | Expenditures | 122,330 | |||||||
07/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 12,980 | Expenditures | ||||||||||
07/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 45,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:59 AM. |