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.) |
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 621,207 | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 51,800 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 367,256 | 12/07/2021 | XVFC/2021-22/P/3 | Expenditures | 103,730 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/4 | Expenditures | 103,890 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 103,780 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:57 PM. |