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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,609,132 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,120 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,512 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,309 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 39,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:37 AM. |