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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 23,300 | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 86,316 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,784 | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 28,531 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 59,114 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,240 | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 29,647 | |||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 789,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:40 PM. |