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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,898 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,799 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 141,750 | |||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 928,997 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 231,412 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 549,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:18 PM. |