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.) |
21/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 234,540 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,110 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 396,720 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 93,150 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:31 AM. |