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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,202,007 | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 252,862 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 252,862 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 250,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:09 AM. |