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.) |
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 131,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,006,950 | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 38,000 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,053,475 | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 69,419 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 131,791 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:24 PM. |