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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 309,019 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 105,200 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 309,019 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 49,200 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:41 PM. |