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.) |
05/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 295,043 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 79,500 | |||||||
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 238,826 | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 80,700 | |||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 599,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:36 PM. |