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.) |
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 772,819 | 02/05/2021 | XVFC/2021-22/P/4 | Expenditures | 212,200 | |||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 350,000 | 02/05/2021 | XVFC/2021-22/P/5 | Expenditures | 179,300 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:46:22 PM. |