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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,926,000 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 158,003 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,926,000 | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 197,661 | |||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 176,230 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 175,731 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 175,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:47 PM. |