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 | 562,272 | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 562,272 | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 562,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:51 AM. |