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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,049.94 | 11/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 202,595.14 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 503,839 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 39,000 | |||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 82,099.89 | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,595.14 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 297,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:07 AM. |