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.) |
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 584,059 | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 168,776 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,343 | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 189,404 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 183,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:34 AM. |