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.) |
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 433,550 | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 140,000 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,437 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:58 AM. |