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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 29,494 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 305,855 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 200,966 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 29,734 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 32,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:30 AM. |