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/2 | Direct Receipts | 124,165 | 06/08/2021 | XVFC/2021-22/P/1 | Expenditures | 17,343 | 05/08/2021 | XVFC/2021-22/C/1 | 432,084 | ||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,834 | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 120,457.66 | 07/08/2021 | XVFC/2021-22/C/2 | 209,597 | ||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,852 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 12,150 | 12/08/2021 | XVFC/2021-22/C/3 | 4,852 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:01 AM. |