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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,712,552 | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,712,552 | 26/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 2,712,552 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:05 AM. |