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.) |
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 781,497 | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 217,170 | ||||||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 68,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:25 PM. |