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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 294,802 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 124,752 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 24,586 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:10 AM. |