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.) |
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,848,508 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,965 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,848,508 | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,735 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:47:20 AM. |