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.) |
25/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 441,149 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
25/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,099 | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:33 AM. |