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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 769,332 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 210,787 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 769,332 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 23,673 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 454,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:41 AM. |