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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,000 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 42,825 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 136,000 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,801 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:17 PM. |