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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,560 | 29/05/2021 | IAY/2021-22/P/1 | Expenditures | 344,127 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 53,412 | 29/05/2021 | IAY/2021-22/P/2 | Expenditures | 454,450 | |||||||
29/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 29/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:10 AM. |