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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,343,381 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 794,356 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 84,880 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 54,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:30 AM. |