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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 264,217.5 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 211,500 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 528,435 | Expenditures | ||||||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,235,378 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 730,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:10 AM. |