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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 616,192 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 120,450 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,127 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 77,800 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:41 PM. |