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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 80,703.96 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 161,407.93 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,022,593 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 604,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:13 PM. |