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.) |
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 265,078 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,806 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,057 | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 26,100 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 371,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:26 PM. |