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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 114,000 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 29,100 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 26,943 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 5,160 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:45 PM. |