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.) |
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 910,919 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 1,455,000 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 912,958 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 914,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:04 PM. |