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.) |
07/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 124,907 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,600 | |||||||
07/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 296,241 | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 470,400 | |||||||
07/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:18 PM. |