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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 526,785 | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 296,568 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 525,249 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 310,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:16 PM. |