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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 78,873 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,625 | |||||||
25/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 15,000 | 25/05/2021 | VKVNY/2021-22/P/1 | Expenditures | 7,310 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 129,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:20 PM. |