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.) |
25/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,728 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 275,000 | |||||||
25/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,045 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 160,000 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,784 | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 125,300 | |||||||
25/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,198 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 319,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:36 AM. |