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.) |
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,350 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 565,497 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 565,497 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:26 AM. |