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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,135,992 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 84,050 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:40 PM. |