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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 345,988 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 126,828 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 345,988 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 172,822 | |||||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 36,571 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:56 PM. |