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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,890.15 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 138,707 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,581 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:09 AM. |