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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,846 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 1,080 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 613,843 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,117.5 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,117.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:02 AM. |