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.) |
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 355,743 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 87,561 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 358,855 | Expenditures | ||||||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 212,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:17 AM. |