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.) |
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 63,085.48 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/3 | Expenditures | 100,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:09 AM. |