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.) |
04/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 737,592 | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,880 | |||||||
07/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 23.6 | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,498 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 1,022,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:51:24 PM. |