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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,000 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 78,080 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,000 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,490 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 296,000 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 117,545 | |||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 87,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:36 AM. |