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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 167,003 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 95,854 | |||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/05/2021 | XVFC/2021-22/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 15/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:20 AM. |