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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1 | 04/05/2021 | XVFC/2021-22/P/2 | Expenditures | 148,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,539 | 04/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,000 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,020 | 04/05/2021 | XVFC/2021-22/P/4 | Expenditures | 35,150 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:52 AM. |