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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 446,994 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 10,070 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 446,994 | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,970 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,443 | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:18 AM. |