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.) |
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 567,029 | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 959,123 | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 850,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:37:08 PM. |