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.) |
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 189,401 | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 64,700 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,914 | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 129,000 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:01 PM. |