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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,412.5 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,225 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,412.5 | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,100 | |||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,578 | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 16,310 | |||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,578 | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,600 | |||||||
Direct Receipts | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 2,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:54 PM. |