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.) |
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 274,223 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 303,750 | 01/07/2021 | XVFC/2021-22/C/3 | 407,668 | ||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 463,844 | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 101,289 | 01/07/2021 | XVFC/2021-22/C/4 | 192,958 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:42 PM. |