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.) |
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 348,888 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 282,000 | |||||||
20/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 206,261 | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | |||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 281,889 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 249,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:32 PM. |