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.) |
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 367,641 | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 265,000 | |||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 621,860 | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/19 | Expenditures | 201,392 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:54 AM. |