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.) |
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,151 | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,150 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 151,941 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 37,887 | |||||||
Direct Receipts | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:21 AM. |