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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 29,718 | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 39,094 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,445,562 | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 25,455 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,429,576 | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 24,960 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 24,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:56 AM. |