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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 34,031.5 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 48,500 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 127,211.5 | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,600 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,412 | Expenditures | ||||||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,412 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:50 AM. |