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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 111,384 | |||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 607,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:20 AM. |