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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 636,852 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 38,000 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,927 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 59,200 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 376,605 | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 100,800 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:19 AM. |