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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,903 | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 122,990 | Expenditures | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,909 | Expenditures | ||||||||||
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:11 AM. |