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.) |
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 522,354 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 480,150 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 308,901 | 28/08/2021 | XVFC/2021-22/P/2 | Expenditures | 170,280 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,179 | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 339,500 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,569 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:51 PM. |