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.) |
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 159,770 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 267,245 | 09/08/2021 | XVFC/2021-22/C/1 | 537,390 | ||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,576 | Expenditures | 09/08/2021 | XVFC/2021-22/C/3 | 373,369 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:39 AM. |