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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,398.99 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 78,750 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,068,257 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 631,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:44 PM. |