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 | 550,265 | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 201,600 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,827 | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 98,524 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,830 | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 145,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:53 PM. |