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 | 49,610.62 | 01/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 49,610.62 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,393.33 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 70,507 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,696.67 | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,131,098 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 668,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:27 PM. |