Voucher Wise Summary Report
Opening Balance | 376,822 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,000 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 37,750 | |||||||
24/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 29,283 | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 84,750 | |||||||
Direct Receipts | 18/04/2021 | XVFC/2021-22/P/3 | Expenditures | 34,201 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:15 AM. |