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.) |
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 666.5 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 666.5 | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 210,755 | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 20,226 | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 55,800 | |||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:26:46 AM. |