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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 117,000 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 26,286 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 69,000 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:22 AM. |