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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 570,816 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,120 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 337,465 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 380,000 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 61,148 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 453,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:36 AM. |