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.) |
18/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 340,798 | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,755 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,331 | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 124,740 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 226,800 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:53 AM. |