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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,448 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 29,367 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,524.19 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 106,834.34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:08 AM. |