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.) |
23/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 354,728 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,426 | |||||||
23/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 354,728 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
23/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,465 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 123,566 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,319 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:41 PM. |