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.) |
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 434,734 | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 119,700 | |||||||
27/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 257,013 | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 288,750 | |||||||
27/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 174,319 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 174,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:04 PM. |