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.) |
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 194,361 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 34,168 | 26/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:05 PM. |