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.) |
21/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,962.5 | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 206,340 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,962.5 | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 97,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:06 PM. |