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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 781,147 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 28,500 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 781,147 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 28,500 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 461,811 | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,500 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 58,340 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 87,230 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 51,345 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 47,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:25 AM. |