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.) |
13/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,953.56 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,256 | |||||||
13/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,799.69 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:16 PM. |