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.) |
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,818.5 | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,818.5 | 08/05/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 61,902 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 61,901 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 125,846 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 125,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:37 AM. |