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 | 91,760 | 25/08/2021 | XVFC/2021-22/P/1 | Expenditures | 52,240 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 54,720 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 54,542 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,442 | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,458 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:44 AM. |