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.) |
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,324 | 20/08/2021 | OWN/2021-22/P/9 | Expenditures | 160,605 | 18/08/2021 | XVFC/2021-22/C/1 | 679,989 | ||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 264,894 | Expenditures | 18/08/2021 | XVFC/2021-22/C/2 | 679,989 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 447,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:18 PM. |