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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 362,254 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 612,748 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:54 AM. |