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.) |
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 388,482 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 276,095 | |||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 388,482 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 291,972 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:46 AM. |