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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,606 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 58,000 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,839 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 189,669 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:32:14 AM. |