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.) |
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 534,562 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,600 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 316,031 | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 436,574 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 64,113 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 75,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:53 AM. |