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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,518 | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 109,200 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 316,748 | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 74,000 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,555 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 84,213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:21 AM. |