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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,793,532 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 38,400 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 901,276 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:58 PM. |