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.) |
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,357,315 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 281,808 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/2 | Expenditures | 127,979 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/3 | Expenditures | 384,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:44 PM. |