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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,159,516 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 21,300 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,695 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 125,782 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/5 | Expenditures | 22,707 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 1,159,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:44 AM. |