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.) |
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 646,117 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 80,940 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 646,117 | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | |||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 382,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:51:25 AM. |