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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 312,933 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,794 | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 323,709 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:17 PM. |