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.) |
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 174,293 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 29,715 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,073 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 137,520 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 29,715 | ||||||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/4 | Expenditures | 137,520 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 32,765 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 33,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:49:05 PM. |