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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,329,501 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 142,392 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 78,305 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:02 AM. |