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.) |
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 753,796 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 238,481 | |||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 445,641 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,800 | |||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 314,183 | ||||||||||
Direct Receipts | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:08 AM. |