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/9 | Direct Receipts | 51,698 | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 230,005 | |||||||
21/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,355 | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 138,083 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 218,866 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 166,300 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 71,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:41 AM. |