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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 518,610 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 114,800 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 518,610 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 250,000 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 306,600 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 94,200 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:28 AM. |