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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 432,674 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 89,400 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/5 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 432,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:08:17 PM. |