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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,366,014 | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 56,650 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 318,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:09 PM. |