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.) |
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 462,943 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 144,087 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 74,363 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 30/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:22 PM. |