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 | 272,000 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,525 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 272,000 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 32,550 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,000 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 96,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:21 AM. |