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 | 129,000 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 68,250 | |||||||
15/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,326 | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 23,463 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 23,363 | 31/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,000 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 77,000 | 31/05/2021 | XVFC/2021-22/P/6 | Expenditures | 36,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:15 AM. |