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.) |
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 560,104 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 132,000 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 331,179 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 446,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:32 AM. |