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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,943,218 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 102,810 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,740,358 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 114,626 | |||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 109,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:11 PM. |