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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 517,450 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 20,800 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 517,450 | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 37,700 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 305,914 | 20/05/2021 | XVFC/2021-22/P/3 | Expenditures | 37,000 | |||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 305,914 | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 352,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:12 PM. |