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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 410,508 | 12/05/2021 | XVFC/2021-22/P/7 | Expenditures | 291,666 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 410,508 | 12/05/2021 | XVFC/2021-22/P/8 | Expenditures | 132,118 | |||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 242,690 | 25/05/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 242,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:57:31 PM. |