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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 429,240 | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 425,700 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,701 | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 183,150 | |||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 629,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:26 PM. |