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 | 114,000 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,225 | |||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,000 | Expenditures | ||||||||||
02/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 114,000 | Expenditures | ||||||||||
02/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 114,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,774 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 68,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:08 AM. |