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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 13/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 500,000 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 893,800 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 27,695.99 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,205 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 528,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:43 AM. |