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 | 3,285,122 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,228 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 97,520 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:32 PM. |