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/4 | Direct Receipts | 580,209 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 126,000 | |||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,984 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 246,780 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 156,871 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 181,615 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 335,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:49 AM. |