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.) |
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 670,311 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 207,810 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 399,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:23 PM. |