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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,767.06 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 78,975 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 174,618.33 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:41 AM. |