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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 257,381 | 02/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,300,427 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,808 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 189,188 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 435,188 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 430,070 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 435,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:28 AM. |