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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 267,874 | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 51,540 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,755 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/5 | Expenditures | 26,107 | ||||||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/6 | Expenditures | 100,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:14 AM. |