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.) |
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,103 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 330,000 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 334,218 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 1,740 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 145,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:58 AM. |