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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,200 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,140 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,342 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,792 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,405 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 51,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:36 PM. |