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/7 | Direct Receipts | 296,799 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 308,158 | 13/08/2021 | XVFC/2021-22/C/1 | 100,000 | ||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 255,913 | 13/08/2021 | XVFC/2021-22/C/2 | 400,000 | |||||||
Direct Receipts | Expenditures | 13/08/2021 | XVFC/2021-22/C/3 | 350,000 | ||||||||||
Direct Receipts | Expenditures | 27/08/2021 | XVFC/2021-22/C/4 | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:17 AM. |