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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,000 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 23,731 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,000 | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 31,100 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 59,094 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 76,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:58 PM. |