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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 644,339 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 100,200 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 644,339 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 380,930 | 23/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 380,930 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 644,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:15 AM. |