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 | 2,611,307 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 204,651 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,876 | 13/08/2021 | XVFC/2021-22/P/15 | Expenditures | 127,200 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,611,307 | 17/08/2021 | XVFC/2021-22/P/16 | Expenditures | 14,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:22 PM. |