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.) |
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 404,280 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 254,000 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 383,835 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 46,000 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 383,835 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 296,000 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 383,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:00 PM. |