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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 361,287 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 67,224 | |||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 602,939 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 68,202 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 607,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:00 AM. |