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.) |
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 563,063 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 431,002 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 332,881 | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 67,900 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:49:33 AM. |