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.) |
27/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 76,162 | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 34,671 | |||||||
27/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 576,162 | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 25,965 | |||||||
27/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 340,625 | Expenditures | ||||||||||
27/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 510,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:42 AM. |