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.) |
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 134,497.5 | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,000 | 18/08/2021 | XVFC/2021-22/C/1 | 638,639 | ||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 134,497.5 | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 51,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:30 AM. |