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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 576,923 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,086 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 575,240 | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 3,691 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 340,080 | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,708 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 11,715 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/8 | Expenditures | 30,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:18 PM. |