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 | 1,215,237 | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 500,000 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,215,237 | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 500,000 | |||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 718,444 | 11/06/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 718,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:25 AM. |