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.) |
25/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,727 | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 238,655 | |||||||
25/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 96,727 | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 110,501 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 901,000 | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 165,142 | |||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 264,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:33 PM. |