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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 478,250 | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 17,930 | |||||||
28/06/2021 | STS/2021-22/R/1 | Direct Receipts | 39,030 | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,680 | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,945 | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:32 PM. |