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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,851 | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,851 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,540 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 175,333 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:07 AM. |