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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,472,346 | 16/08/2021 | XVFC/2021-22/P/24 | Expenditures | 9,420 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,011 | 17/08/2021 | XVFC/2021-22/P/25 | Expenditures | 5,850 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/27 | Expenditures | 30,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:32 PM. |