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.) |
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 372,695 | 30/05/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 372,695 | 30/05/2021 | XVFC/2021-22/P/2 | Expenditures | 71,000 | |||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/05/2021 | XVFC/2021-22/P/4 | Expenditures | 111,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:55 PM. |