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/1 | Direct Receipts | 494,760 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 494,760 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 501,146 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 501,146 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 296,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:57 AM. |