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/3 | Direct Receipts | 530,385 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 228,000 | 11/08/2021 | XVFC/2021-22/C/1 | 382,683.99 | ||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 7,500 | 11/08/2021 | XVFC/2021-22/C/2 | 896,964 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:12 AM. |