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.) |
17/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 319,065.63 | 17/07/2021 | OWN/2021-22/P/21 | Expenditures | 89 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,903.69 | Expenditures | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:05 AM. |