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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 900,000 | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 198,300 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,000 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 188,700 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 198,900 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 195,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:08 PM. |