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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,153,530 | 02/08/2021 | XVFC/2021-22/P/8 | Expenditures | 134,995 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,153,530 | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 135,934 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 35,502.25 | 12/08/2021 | XVFC/2021-22/P/10 | Expenditures | 69,889 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 77,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:15 PM. |