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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 600,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 165,969 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 533,795 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 248,638 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 185,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:39 AM. |