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.) |
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 626,279 | 23/08/2021 | XVFC/2021-22/P/61 | Expenditures | 47,694 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,059,340 | 23/08/2021 | XVFC/2021-22/P/62 | Expenditures | 57,139 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/63 | Expenditures | 52,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:09 PM. |