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.) |
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,799 | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 151,701 | |||||||
19/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,388 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 5,250 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,225 | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,085 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,750 | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 77,382 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 89,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:19 AM. |