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.) |
12/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 221,327 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 266,000 | |||||||
13/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 11,880 | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 180,069 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 112,168 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 465,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:52:57 PM. |