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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,527,059.98 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 1,220,130 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,561,088.68 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,477,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:48 PM. |