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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 115,762 | 09/06/2021 | XVFC/2021-22/P/1 | Expenditures | 152,515 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 415,043 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:20 PM. |