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.) |
08/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 980,760 | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 99,500 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,240 | Expenditures | ||||||||||
09/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,540,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:59 AM. |