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 | 301,363 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 148,500 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,848 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 149,800 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 178,213 | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,060 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:56 AM. |