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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,565 | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 55,400 | |||||||
Direct Receipts | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 136,285 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 107,640 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:28 AM. |