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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,301 | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 321,473 | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:14 PM. |