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.) |
07/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 535,511 | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 39,180 | 03/08/2021 | XVFC/2021-22/C/6 | 612,144 | ||||
07/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 316,593 | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 1,850 | |||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:42 PM. |