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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 439,108 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,484 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 19,000 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 259,691 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 150,500 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,900 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 37,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:08 PM. |