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.) |
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,560 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 145,730 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,890 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 254,550 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,408 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 396,789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:19 AM. |