Voucher Wise Summary Report
Opening Balance | 805,821 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 300,000 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 48,600 | |||||||
20/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 515,851 | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 49,800 | |||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 43,675 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/5 | OB Cancellation | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:29 AM. |