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 | 189,975 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 829,514 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 381,426 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 477,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:31 PM. |