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/3 | Direct Receipts | 62,538 | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 329,688 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 224,182 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 176,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:43 AM. |