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.) |
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 679,902 | 01/07/2021 | XVFC/2021-22/P/10 | Expenditures | 130,255 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 679,902 | 01/07/2021 | XVFC/2021-22/P/8 | Expenditures | 130,319 | |||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 401,956 | 01/07/2021 | XVFC/2021-22/P/9 | Expenditures | 130,277 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/12 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:08 AM. |