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.) |
30/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,134,122 | 11/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
30/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,770 | Expenditures | ||||||||||
30/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:06 AM. |