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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 380,719 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 77,867 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 365,132 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 63,925 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:44 PM. |