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.) |
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 403,632 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 128,066 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 238,627 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 134,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:46 AM. |