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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 811,706 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 326,898 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 479,877 | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 811,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:40 AM. |