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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 368,000 | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 77,235 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 184,000 | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 22,610 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 109,000 | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 63,591 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 16,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:44 AM. |