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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 248,999 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 110,461 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,263.9 | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 11,858 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,836 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 70,960 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:38 AM. |