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.) |
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 243,311 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 243,311 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 243,311 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,216,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:14 PM. |