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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,436 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 389,275 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 194,400 | |||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 230,223 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:34 AM. |