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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 754,698 | 09/08/2021 | XVFC/2021-22/P/5 | Expenditures | 195,545 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,387 | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 195,000 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 446,279 | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,049 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 23,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:38:40 AM. |