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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 323,658 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 98,050 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 191,449 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 24,210 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,200 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 21,152 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24 | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:06 AM. |