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.) |
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,945 | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 79,100 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 221,945 | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 26,240 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 224,540 | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 22,506 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 132,798 | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,818 | |||||||
30/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 178,380 | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:41 PM. |