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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 200,000 | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 52,500 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,696 | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 147,000 | |||||||
23/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 75,000 | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 64,000 | |||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 268,422 | 22/05/2021 | XVFC/2021-22/P/7 | Expenditures | 139,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:25 AM. |