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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,500,000 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 370,858 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 700,000 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 297,174 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 66,223 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/4 | Expenditures | 78,486 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/5 | Expenditures | 62,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:12 AM. |