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/3 | Direct Receipts | 528,857 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 312,658 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:27 PM. |