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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 317,365 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 369,144 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 317,265 | 08/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 317,365 | |||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/3 | Expenditures | 100,666 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/4 | Expenditures | 100,513 | ||||||||||
Direct Receipts | 27/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:25 AM. |