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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 522,733 | 15/08/2021 | XVFC/2021-22/P/23 | Expenditures | 8,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 884,194 | 17/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,484 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 784,099 | 17/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,484 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/26 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/27 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/28 | Expenditures | 2,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:37 AM. |