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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 445,871 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 49,700 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 445,871 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 88,400 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 93,850 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 49,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:56 AM. |