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/1 | Direct Receipts | 589,782 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 196,000 | |||||||
29/05/2021 | STS/2021-22/R/1 | Direct Receipts | 54,338 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 281,778 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 288,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:50 AM. |