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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 675,220 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 17,501 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 25,041 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/7 | Expenditures | 11,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:50 AM. |