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.) |
19/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 198,990 | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,447,975 | |||||||
19/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 300,000 | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 886,065 | |||||||
19/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,750,027 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 520 | Expenditures | ||||||||||
19/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 196,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:37 AM. |