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/1 | Direct Receipts | 469,590 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 469,590 | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 99,300 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 57,494 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 64,496 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 97,769 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 51,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:04 PM. |