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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 483,653 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,555 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 236,785 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 285,992 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 284,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:40:32 PM. |