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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 98,913 | 18/08/2021 | OWN/2021-22/P/9 | Expenditures | 26,000 | 19/08/2021 | XVFC/2021-22/C/1 | 446,894 | ||||
Direct Receipts | Expenditures | 19/08/2021 | XVFC/2021-22/C/2 | 334,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:37 PM. |