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.) |
12/08/2021 | XVFC/2021-22/R/40 | Direct Receipts | 607,920 | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 150,000 | |||||||
12/08/2021 | XVFC/2021-22/R/41 | Direct Receipts | 1,028,288 | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 42,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:13 AM. |