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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 920,262 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 143,904 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 920,146 | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 49,900 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 272,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:07 PM. |