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 | 2,629,721 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 261,552 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 300,524 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 297,819 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 297,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:52 AM. |