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/2 | Direct Receipts | 6,490 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 69,400 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 380,503 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 9,100 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 224,998 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:15 AM. |