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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 211,052 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 236,059 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 597,664 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 247,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:01 PM. |