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/3 | Direct Receipts | 953,543 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 382,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 602,391 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 342,394 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 24,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:57 PM. |