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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 425,332 | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,250 | |||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 26,380 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 120,942 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 65,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:50 AM. |