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.) |
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 868,676 | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 29,275 | 08/07/2021 | XVFC/2021-22/C/1 | 583,409 | ||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 513,558 | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 14,460 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:25 AM. |