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.) |
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 399,703 | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 224,580 | |||||||
28/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,136 | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:55:00 AM. |