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/2 | Direct Receipts | 420,246 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 305,855 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248,448 | 24/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 248,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:57 PM. |