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.) |
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 518,505 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 247,436 | |||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,674 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 111,492 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,370 | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 178,863 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 153,637 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:56 AM. |