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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 657,979 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 187,000 | |||||||
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 454,763 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 155,000 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,712 | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 66,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:27 AM. |