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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 119,153 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 119,153 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 119,153 | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 70,340 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 67,210 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/4 | Expenditures | 60,580 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,210 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:05:03 AM. |