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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 37,318 | 13/06/2021 | XVFC/2021-22/P/7 | Expenditures | 217,668 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,524,184 | 13/06/2021 | XVFC/2021-22/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,996 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/14 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:59 PM. |