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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 364,142 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 144,600 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 367,551 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 43,000 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 367,551 | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:58 AM. |