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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 562,181 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 247,592 | 05/08/2021 | XVFC/2021-22/C/1 | 659,970 | ||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 894,540 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 241,929 | 05/08/2021 | XVFC/2021-22/C/2 | 659,970 | ||||
Direct Receipts | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 393,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:17:10 AM. |