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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 649,872.4 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,986 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 649,872.6 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,986 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 480,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:22 PM. |