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.) |
29/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 63,188 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 199,850 | |||||||
29/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 208,101 | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 149,880 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 149,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:11 AM. |