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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 319,563 | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
11/06/2021 | STS/2021-22/R/1 | Direct Receipts | 799 | 11/06/2021 | STS/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/06/2021 | XVFC/2021-22/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:41 AM. |