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 | 858,741 | 06/05/2021 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,226 | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 21,959 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 107,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:12:20 AM. |