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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 596,809 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 596,809 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,560 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 352,831 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:27 PM. |