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.) |
25/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 492,472 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 108,430 | 10/07/2021 | XVFC/2021-22/C/1 | 900,783 | ||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 833,007 | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,626 | 10/07/2021 | XVFC/2021-22/C/2 | 375,050 | ||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/4 | Expenditures | 227,080 | ||||||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 303,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:01 AM. |