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/2 | Direct Receipts | 2,136,870 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 280,789 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,136,870 | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,890 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 28,889 | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,890 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:38 AM. |