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.) |
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 445,823 | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | |||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 645,039 | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 74,550 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:31 AM. |