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.) |
24/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 149,158 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,433 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 88,211 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:43 PM. |