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/1 | Direct Receipts | 186,961 | 29/08/2021 | XVFC/2021-22/P/1 | Expenditures | 81,267 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,881 | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 59,094 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,692 | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 38,000 | |||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:06 AM. |