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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 424,676 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 52,500 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,338 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,061,689 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 627,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 05:14:10 PM. |