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.) |
15/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219,327.14 | 16/07/2021 | STS/2021-22/P/1 | Expenditures | 113,283 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 217,883.6 | 16/07/2021 | STS/2021-22/P/2 | Expenditures | 20,750 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:48 AM. |