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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 330,813 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,800 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 28,141 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 95,700 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 359,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:54 AM. |