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 | 3,570,835 | 01/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 3,570,835 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,208,885 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 500,342 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,240,454 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,111,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:17 AM. |