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.) |
08/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,550.5 | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 117,000 | |||||||
08/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,550.5 | 17/06/2021 | XVFC/2021-22/P/8 | Expenditures | 117,927 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:49 PM. |